Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/02/2020 | FFC/2019-20/P/9 | Expenditures | 40,891 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/11 | Expenditures | 20,616 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 37,131 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 47,593 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 14,378 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 19,890 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:29:17 AM. |